iRecon - Tower Bill and Asset Reconciliation Solution

Financial Paybacks

• i. Billing done with all parameters agreed in MSA leading to correct payments.
• ii. Site wise complete tracking of Credit/Debit notes for IP partners
• iii. Trend analysis to arrive at optimal cost on the basis of
  • a. Rental
  • b. Consumption
  • c. EB rate
• iv. Reduction in management overhead
• v. Optimized manpower and use them in more productive activities to grow organization

Process Improvement

• i. Transparent, consistent & person independent billing processes.
• ii. Flexible & configurable, rule based billing logic layer to support current MSA as well as future MSA with minimal changes and faster turnaround.
• iii. Generates accountability and transparency in billing reconciliation process
• iv. Easy integration with third party systems

Audit Assistance

• i. Maintains historical information as & when any data-set changes, for easy and quick access for reference & verification.
• ii. Online data available to help in handling audits